New Update, E-invoicing and receiving invoices as Bills

As a performing theatre company, we sell tickets rather than raise invoices.

But we receive invoices. However, I have yet to see any commentary or support to explain how we would register with Peppol as a receiver only of supplier e-invoices, nor how we would bring these e-invoices into our Reckon One Bills module.

It would be nice to know both sides of the story...

Comments

Rav

Hi @John Angelico

When it comes to registering for eInvoicing, it requires registering for both sending and receiving via eInvoicing. With that said, that doesn't mean you have to use both options and can continue to use Reckon One for the receiving transactions side of eInvoicing.

The team at eInvoicing have put together a quick little video HERE showing how to import bills into Reckon One from the eInvoicing Portal after you've signed up for eInvoicing which you might find useful.

John Angelico

Hi and thanks, Rav.

What do I need to do step by step to

a) Do e-invoicing in Reckon One online

b) register with Peppol

c) begin receiving e-invoices when I receive emails from suppliers?

Rav

Sure thing @John Angelico, we've got a comprehensive guide on eInvoicing for Reckon One that covers the process from start to end which I'd recommend reviewing here 👇

https://help.reckon.com/article/j1qw6rksv9-e-invoicing-reckon-one

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